How To Fix EDI_SD886 - Sold-to party &1 is blocked.

EDI_SD886 - Overview

• Message type: E = Error

• Message class: EDI_SD - Messages for EDI SD Integration

• Message number: 886

• Message text: Sold-to party &1 is blocked.

What causes this issue?

You want to create or change a delivery schedule processing option for
sold-to party &v1&. The data related to sold-to party &v1& may include
personal data and is blocked.

System Response

The system does not display any data related to sold-to party &v1& to
protect personal data.

System Response

The system does not display any data related to sold-to party &v1& to
protect personal data. You cannot create or change a delivery schedule
processing option for this sold-to party.

How to fix this error?

If you are sure that you want to create or change a delivery schedule
processing option for sold-to party &v1&, use transaction BUP_REQ_UNBLK
to request unblocking. Ensure that this is compliant with your
organization's policies.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDI_SD886 - Sold-to party &1 is blocked. ?

  The SAP error message EDI_SD886 indicates that the "Sold-to party" (customer) specified in the sales document is blocked. This can occur in various scenarios, particularly in the context of sales and distribution (SD) processes, where customer data is critical for processing orders.
  
  Cause:
  The error typically arises due to one or more of the following reasons:
  
  
  Customer Master Data Blocked: The sold-to party's master data may be flagged as blocked in the customer master record. This can happen if the customer has outstanding payments, has been marked for deletion, or has been blocked for other business reasons.
  
  
  Credit Management: If your organization uses credit management, the customer may have exceeded their credit limit or have a poor credit rating, leading to a block on their account.
  
  
  Sales Area Block: The customer may be blocked in a specific sales area, which can prevent sales documents from being processed.
  
  
  Status Changes: Changes in the status of the customer